Annex B & C

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ANNEX B Business Policy CATEGORIES OF FUNCTIONAL OPERATING POLICIES

Transcript of Annex B & C

ANNEX B

Business Policy

CATEGORIES OF FUNCTIONAL OPERATING POLICIES

CATEGORIES OF FUNCTIONALOPERATING POLICIES 1. Marketing2. Distribution3. Purchasing4. Finance5. Employee relations6. Production7. Engineering8. Research9. Public Relations

CATEGORIES OF FUNCTIONAL OPERATING POLICIES

Marketing

BrandsNew ProductsPackagingSales PromotionAdvertising Branches

Distribution

CATEGORIES OF FUNCTIONAL OPERATING POLICIES

Inventory LevelProduct ShipmentsReceivingStock shipmentsWarehousing

Purchasing

CATEGORIES OF FUNCTIONAL OPERATING POLICIES

•Buying for Employees•Centralized purchasing•Conservation•Gifts•Investments•Make or buy

Finance

CATEGORIES OF FUNCTIONAL OPERATING POLICIES

AccountingAuditingBankingBudgetsCost ControlExpensesFinancial reportingtaxes

Employee relations

CATEGORIES OF FUNCTIONAL OPERATING POLICIES

BenefitsCompensationManpower UtilizationWorking conditionsAbsenteeism

Production

CATEGORIES OF FUNCTIONAL OPERATING POLICIES

EquipmentMaintenanceProduct controlSafetyQuality control

Engineering

CATEGORIES OF FUNCTIONAL OPERATING POLICIES

ConstructionsLeasingProjectsSafety and securityTechnical Services

Research

CATEGORIES OF FUNCTIONAL OPERATING POLICIES

Basic ResearchCopyrightsLaboratoryProduct developmentSelection of projectstrademarks

Public Relations

CATEGORIES OF FUNCTIONAL OPERATING POLICIES

CommunicationsConferences and conventionsMembershipRelease InformationAssociations

ANNEX C

MANAGERIAL CONTROL SYSTEM

MANAGERIAL CONTROL SYSTEMSystem Design

Responsibility

Operation to be Controlled Where

Controlled

Types of

Measurements

Who Establishes

Standards

Who Measures

and Report

s

Who Analyzes and takes correct

Action

A. General1. Profits2. Sales,

Volumes, Total

3. Production4. Inventory5. CostsA. Sales1. Volume, by

Product2. Expenses, by

Category3. Etc.A. Personnel1. Total

Workplace2. Accidents3. Absenteeism4. Turnover5. Etc.A. ProductionB. Etc.

TheEND…

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